Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Drejtoria Vendore e Policise Gjirokaster (1111) All All 248,493,194.00 456 All => 2015-01-01 => 2015-12-31

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Drejtoria Vendore e Policise Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 241,944 2015-12-16 2015-12-28 47210160282015 Posta dhe sherbimi korrier 1016028 KOMISARIATI POSTA GJIROKASTER DT 27.11.2013 NR SER 8744034 KORRIK 2011& MAJ-NENTOR 2013 AKT RAKORDIM SH MF NR 14811/5PROT DT 19.11.2015VKDP NR 20 DT 09.09.2015 SHKRE MPB NR 8029/1 DT 13.11.2015
    Drejtoria Vendore e Policise Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 5,000 2015-12-24 2015-12-28 50210160282015 Shperblime per rezultate ne pune 1016028 KOMISARIATI SHPERBLIM PER REZULTATE NE PUNE LISTE PAGESE
    Drejtoria Vendore e Policise Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 90,000 2015-12-24 2015-12-28 50010160282015 Shperblime per rezultate ne pune 1016028 KOMISARIATI SHPERBLIM PER REZULTATE NE PUNE LISTE PAGESE
    Drejtoria Vendore e Policise Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 400,000 2015-12-24 2015-12-28 49910160282015 Shperblime per rezultate ne pune 1016028 KOMISARIATI SHPERBLIM PER REZULTATE NE PUNE LISTE PAGESE
    Drejtoria Vendore e Policise Gjirokaster (1111) TIRANA BANK Gjirokaster 5,000 2015-12-24 2015-12-28 50110160282015 Shperblime per rezultate ne pune 1016028 KOMISARIATI SHPERBLIM PER REZULTATE NE PUNE LISTE PAGESE
    Drejtoria Vendore e Policise Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 55,000 2015-12-24 2015-12-28 49810160282015 Te tjera transferta tek individet 1016028 KOMISARIATI NDIHME EKONOMIKE URDHER NR 632 DT 10.12.2015 MPB
    Drejtoria Vendore e Policise Gjirokaster (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 51,000 2015-12-16 2015-12-18 48610160282015 Shpenzime te tjera transporti 1016028 KOMISARIATI SHPENZIME TRANSPORTI SIPAS FATURAVE TE DRSHTRR SHERBIM ME LIKUJDIM BANKAR DT 14.12.2015
    Drejtoria Vendore e Policise Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 27,600 2015-12-16 2015-12-18 48710160282015 Udhetim i brendshem 1016028 KOMISARIATI DIETA LISTE PAGESE
    Drejtoria Vendore e Policise Gjirokaster (1111) MAGRIP BANA Gjirokaster 51,600 2015-12-16 2015-12-18 49610160282015 Materiale per funksionimin e pajisjeve te zyres 1016028 KOMISARIATI MATERIALE FAT NR 677 DT 14.12.2015 NR SER 29438536 FH DT 14.12.2015 UP NR 106 DT 11.12.2015 PV FTESE OFERTE VLERES PERF
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 12,528 2015-12-16 2015-12-18 48310160282015 Furnizime dhe sherbime me ushqim per mencat 1016028 KOMISARIATI USHQIME DHJETOR 2015 FAT NR 241 DT 14.12.2015 NR SER 21156985 UP NR 11 DT 28.01.2015 PV DT 02.02.2015 FTESE OFERTE VLERES PERFUNDIMTAR
    Drejtoria Vendore e Policise Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 19,968 2015-12-16 2015-12-18 48210160282015 Uje 1016028 KOMISARIATI UJE TEPELENE NENTOR 2015KONTRATA 111676 & 050418 AKT VERIF DT 11.12.2015
    Drejtoria Vendore e Policise Gjirokaster (1111) NDERMARJA UJESJELLSIT PERMET Gjirokaster 1,310 2015-12-16 2015-12-18 47710160282015 Uje 1016028 KOMISARIATI UJE PERMET NENTOR 2015 FAT NR 636 DT 26.11.2015 NR SER 21145389 AKT VERIF DT 10.12.2015
    Drejtoria Vendore e Policise Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 29,000 2015-12-16 2015-12-18 48810160282015 Udhetim i brendshem 1016028 KOMISARIATI DIETA LISTE PAGESE
    Drejtoria Vendore e Policise Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 43,200 2015-12-16 2015-12-18 47310160282015 Shpenzime per mirembajtjen e objekteve specifike 1016028 KOMISARIATI MIREMB OBJEKTEVE FAT NR 67 DT 09.12.2015 NR SER 20018091 PV UP NR 104 DT 04.12.2015 FTESE OFERTE VLERES PERF FH NR 62 DT 09.12.2015
    Drejtoria Vendore e Policise Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 492,510 2015-12-16 2015-12-18 49310160282015 Te tjera transferta tek individet 1016028 KOMISARIATI NDIHME SIPAS URDHERIT NR 471 DT 27.08.2015 LISTE PAGESE
    Drejtoria Vendore e Policise Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 70,789 2015-12-16 2015-12-18 49110160282015 Elektricitet 1016028 KOMISARIATI ENERGJI PERMET NENTOR 2015 KONTR G21259-F19541-H25322-F18042 AKT VERIF DT 14.12.2015
    Drejtoria Vendore e Policise Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 25,031 2015-12-16 2015-12-18 47810160282015 Sherbime telefonike 1016028 KOMISARIATI TELEFON GJIROKASTER NENTOR 2015 NR KL 310001894836 AKT VERIF DT 10.12.2015
    Drejtoria Vendore e Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 69,000 2015-12-16 2015-12-18 49510160282015 Sherbime te printimit dhe publikimit 1016028 KOMISARIATI SHERBIME PRINTIM PUBLIKIM FAT NR 247 DT 15.12.2015 NR SER 28259229 UP NR 78 DT 01.09.2015 PV DT 30.09.2015 FTESE OFERTE VLERES PERFUNDIMTAR
    Drejtoria Vendore e Policise Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 451,116 2015-12-16 2015-12-18 49010160282015 Elektricitet 1016028 KOMISARIATI ENERGJI GJIROKASTER NENTOR 2015 KONTR K 36513-N 65745-M 54441 AKT VERIF DT 14.12.2015
    Drejtoria Vendore e Policise Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 25,415 2015-12-16 2015-12-18 49210160282015 Elektricitet 1016028 KOMISARIATI ENERGJI TEPELENE NENTOR 2015 KONTR E14280-B5991-A2579-A2568- AKT VERIF DT 14.12.2015